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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
59654924
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/390
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,979
Particulars
Repair work to 5 HiusesToilet of Primary Health Centre in Narnoor Village in Belagvi Tq.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0505101052392
Akshta D Gutteppanavar
335,540
Deduction
Deduction
Akshta D Gutteppanavar
3,540
Deduction
Deduction
Akshta D Gutteppanavar
354
Deduction
Deduction
Akshta D Gutteppanavar
3,925
Deduction
Deduction
Akshta D Gutteppanavar
7,080
Deduction
Deduction
Akshta D Gutteppanavar
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:19:16 AM.
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